THE LAURIE M TISCH FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE LAURIE M TISCH FOUNDATION INC (EIN 13-3693585)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349100910
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T07:53:06-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020651438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFMG ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133693585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAURIE M TISCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2125212930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE M TISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125212930 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMMANUEL ARTHUR | PreparerPersonNm |
| PTIN | P01859415 | PTIN |
| Phone | 2125212975 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $449,462,388 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $69,274,750 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,152,576 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,152,576 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,410,065 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,410,065 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $795,672 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,158,789 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $795,672 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $119,251 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $20,203 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $75,752,314 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,378,516 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $380,623 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $380,623 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $269,331 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $269,331 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $166,820 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $166,820 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,096 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,096 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $446,359 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $446,359 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $6,420 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,420 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $382,913 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $94,331 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $39,534 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,543 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $309,459 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $309,459 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $242,279 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $242,279 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,458 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,458 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $919,976 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $786,388 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $133,588 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,152,277 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $887,139 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,004,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,710,659 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,710,659 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,862,936 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $887,139 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,715,206 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $64,889,378 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,491,377 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $27,903,321 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,509,436 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,508,690 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $20,250,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $20,250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $20,250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $21,455,556 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $103,931,921 | CorporateStockBOYAmt |
| Corporate Stock EOY | $152,456,671 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $239,520,606 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $108,036,105 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $109,277,273 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $138,095,988 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $927,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $613,530 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $325,018 | LandBOYAmt |
| Land EOY | $313,475 | LandEOYAmt |
| Land EOYFMV | $313,475 | LandEOYFMVAmt |
| Other Assets BOY | $7,039,186 | OtherAssetsBOYAmt |
| Other Assets EOY | $568,073 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $568,073 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $267,485,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $332,374,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $449,462,388 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $267,485,551 | CapitalStockBOYAmt |
| Capital Stock EOY | $332,374,928 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $267,485,551 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $332,374,928 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $267,485,551 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $332,374,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $267,485,551 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $64,889,378 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $332,374,929 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $332,374,928 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| COOK & BYNUM EMERGING MKTS EX CHINA, LP | P | $539 | $539 | $539 | |||
| COOK & BYNUM EMERGING MKTS EX CHINA, LP | P | $3,059 | $3,059 | $3,059 | |||
| GLOBAL MOAT FUND, LP | P | $42,796 | $42,796 | $42,796 | |||
| GLOBAL MOAT FUND, LP | P | -$560,885 | -$560,885 | $560,885 | |||
| ASHE CAPITAL PARTNERS LP | P | $119,108 | $119,108 | $119,108 | |||
| ADDITION ONE, LP | P | $157,464 | $157,464 | $157,464 | |||
| ADDITION TWO, LP | P | $151 | $151 | $151 | |||
| ADDITION TWO, LP | P | -$64,107 | -$64,107 | $64,107 | |||
| ADDITION THREE, LP | P | $822 | $822 | $822 | |||
| ADDITION FOUR, LP | P | $501 | $501 | $501 | |||
| NORTHERN TRUST COMPANY: NT QUALITY ESG | P | $6,575,199 | -$502,441 | -$502,441 | $7,077,640 | 2023-01-01 | 2023-12-31 |
| NORTHERN TRUST COMPANY: NT QUALITY ESG | P | $12,373,501 | $1,573,654 | $1,573,654 | $10,799,847 | 2023-01-01 | 2023-12-31 |
| BLACKROCK LIQUIDITY FUNDS TEMPCASH | P | $360,144 | -$144 | -$144 | $360,288 | 2020-12-02 | 2023-01-06 |
| BLACKROCK LIQUIDITY FUNDS TEMPCASH | P | $200,080 | -$80 | -$80 | $200,160 | 2020-12-02 | 2023-03-06 |
| BLACKROCK LIQUIDITY FUNDS TEMPCASH | P | $200,080 | -$80 | -$80 | $200,160 | 2020-12-02 | 2023-11-10 |
| BLACKROCK LIQUIDITY FUNDS TEMPCASH | P | $100,000 | -$30 | -$30 | $100,030 | 2020-12-02 | 2023-11-14 |
| CAPITAL GAINS DIVIDENDS | P | $25,345 | $25,345 | $25,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $795,672 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $76,330 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $76,330 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $76,330 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $124,048 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $274,048 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $197,718 | OverpaymentAmt |
| Applied To ES Tax | $197,718 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARRY L BLOOM ESQ | IndividualWithBooksNm |
| Phone | 2125212930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD E LUFTGLASS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | EXECUTIVE DIR, SECRETARY | 40.00 | $380,623 | $80,400 | $0 |
| LAURIE M TISCH | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | PRESIDENT, CHIEF EXECUTIVE | 40.00 | $0 | $0 | $0 |
| JENNIFER CAMERON | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| EMILY T SUSSMAN | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROLYN T BLODGETT | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BARRY L BLOOM | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALAN H HIRSCHFELD | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIRA PRITCHARD | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $135,221 | $49,259 | $0 |
| EMELYN ARIAS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $134,110 | $36,361 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROTHSCHILD & ASSOCIATES | |||||
| 185 EAST 80TH STREET 4E | NEW YORK | NY | 10075 | COMMUNICATIONS STRATEGIES | $120,521 |
| PAPER HAMMER INC | |||||
| PO BOX 349 613 ELM STREET | TIETON | WA | 98947 | PRINTING | $115,295 |
| DAVID SCHULDER | |||||
| 640 RIVERSIDE DRIVE APT 11A | NEW YORK | NY | 10031 | VIDEO PRODUCTION | $101,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $214,885,751 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,349,250 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $118,459,551 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $369,694,552 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $369,694,552 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,545,418 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $364,149,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,207,457 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,207,457 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $76,330 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $76,330 | TotalTaxAmt |
| Distributable Before Adj | $18,131,127 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,131,127 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $18,131,127 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,715,206 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,715,206 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,131,127 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,571,561 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $2,567,839 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $13,139,400 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,715,206 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,715,206 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $8,415,921 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,415,921 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,723,479 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,155,640 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,567,839 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,567,839 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION (CARINGKIND) | |||||||
| 225 N MICHIGAN AVE - 17TH FL | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $30,000 |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | |||||||
| 57 WEST 57TH STREET 904 | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| AMERICAN INSTITUTE FOR STUTTERING | |||||||
| 27 W 20TH ST - 12TH FL SUITE 1203 | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| ART 21 INC | |||||||
| 231 W 29TH STREET SUITE 706 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| ART START | |||||||
| 526 W 26TH STREET RM 501 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| ART THERAPY PROJECT CORPORATION (TATP) | |||||||
| 132 W 21ST ST - ST 6TH FL | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| ARTISTIC NOISE | |||||||
| 2185 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| ARTS & MINDS INC | |||||||
| PO BOX 250073 | NEW YORK | NY | 10025 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| ASPEN INSTITUTE INC | |||||||
| 2300 NORTH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $395,000 |
| ASPEN MUSIC FESTIVAL & SCHOOL | |||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| AUBIN PICTURES | |||||||
| 138 GRAND STREET 5WR | NEW YORK | NY | 10013 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BALLET HISPANICO | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| BELLEVUE LITERARY REVIEW | |||||||
| 149 EAST 23RD ST PO BOX 1516 | NEW YORK | NY | 10010 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| BETTER ANGELS SOCIETY | |||||||
| 2000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| BOTTOMLESS CLOSET | |||||||
| 16 EAST 52ND STREET FL 15 | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $30,000 |
| BROOKLYN INSTITUTE OF ARTS AND SCIENCES (BROOKLYN MUSEUM) | |||||||
| 200 EAST PARKWAY | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $225,000 |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | |||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $60,000 |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | |||||||
| 32 BROADWAY STE 1314 | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $30,000 |
| CHICKEN & EGG PICTURES | |||||||
| 55 WASHINGTON ST SUITE 307 | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||
| 212 W 83RD ST | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $125,346 |
| CITY ARTS | |||||||
| 77 BLEECKER ST C2-18 | NEW YORK | NY | 10012 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| CITY FUTURES | |||||||
| 120 WALL STREET FLOOR 20 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $24,000 |
| COMMON THREADS PROJECT | |||||||
| 25 PLAZA STREET WEST APT 3F | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $3,000 |
| COMMUNITY ACCESS INC | |||||||
| 17 BATTERY PLACE | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 06105 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| CONVERSATIONS ON THE GREEN | |||||||
| PO BOX 1020 | WASHINGTON | CT | 06793 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $20,000 |
| COOL CULTURE INC | |||||||
| 80 HANSON PL | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| DANCES FOR A VARIABLE POPULATION | |||||||
| 560 RIVERSIDE DRIVE APT 9K | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| DARKNESS RISING PROJECT | |||||||
| PO BOX 33603 | RALEIGH | NC | 27636 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| DISCALCED INC | |||||||
| 3 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| DREAMYARD PROJECT | |||||||
| 1085 WASHINGTON AVE | BRONX | NY | 10456 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 |
| EDUCATION THROUGH MUSIC | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| ELEANOR NOW | |||||||
| PO BOX 15 | MILLBROOK | NY | 12545 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| ETHICAL CULTURE FIELDSTON SCHOOL | |||||||
| 33 CENTRAL PARK W | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| FEMINIST INSTITUTE | |||||||
| 1220 PARK AVENUE SR7 | NEW YORK | NY | 10128 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| FIGHTING CHANCE | |||||||
| PO BOX 1358 | SAG HARBOR | NY | 11963 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $250 |
| FOUNTAIN HOUSE | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 |
| FRACTURES ATLAS | |||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| FRIENDS OF NEW CURATORS | |||||||
| 799 9TH ST NW STE 500 | WASHINGTON | DC | 20001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| GEORGIA O'KEEFFE MUSEUM | |||||||
| 217 JOHNSON STREET | SANTA FE | NM | 87501 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| GINA GIBNEY DANCE INC | |||||||
| 890 BROADWAY - 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| GRANTMAKERS IN THE ARTS | |||||||
| 522 COURTLAND AVE - 1ST FLOOR | BRONX | NY | 10451 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 |
| GREATER WASHINGTON EDUCATIONAL TELECOM ASSOCIATION | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $75,000 |
| HARLEM SCHOOL OF THE ARTS | |||||||
| 645 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| HOSPITAL FOR SPECIAL SURGERY FUND | |||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| INDIESPACE | |||||||
| 60 PINEAPPLE STREET APT 2J | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| JEWISH COMMUNAL FUND | |||||||
| 575 MADISON AVENUE - SUITE 703 | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $500,000 |
| JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $125,000 |
| KUNDIMAN INC | |||||||
| 113 WEST 60TH STREET ROOM 924 | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,280,050 |
| LUPUS RESEARCH ALLIANCE | |||||||
| 270 MADISON AVE SUITE 3000 | NEW YORK | NY | 10016 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY - 6TH FL | NEW YORK | NY | 10007 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $125,000 |
| MEKONG NYC | |||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| MIND-BUILDERS CREATIVE ARTS CENTER | |||||||
| 3415 OLINVILLE AVE | BRONX | NY | 10467 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| MONTEFIORE MEDICAL CENTER | |||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| MUSEUM OF JEWISH HERITAGE | |||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,500 |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD STREET | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS | |||||||
| 2100 BISCAYNE BLVD | MIAMI | FL | 33137 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NEW 42ND ST INC-THE NEW VICTORY THEATER | |||||||
| 209 W 42ND ST | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $77,500 |
| NEW HEIGHTS YOUTH INC | |||||||
| 50A E 118TH ST | NEW YORK | NY | 10035 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| NEW YORK ARCHIVAL SOCIETY CITY HALL | |||||||
| 31 CHAMBERS STREET STE 304 | NEW YORK | NY | 10007 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| NEW YORK CITY CENTER | |||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NEW YORK CITY HEALTH AND HOSPITALS CORP | |||||||
| 160 WATER STREET - FL 3 | NEW YORK | NY | 10038 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $255,000 |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET - STE 740 | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NEW YORK IMMIGRATION COALITION | |||||||
| 131 W 33RD ST - SUITE 610 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| NYU LANGONE HOSPITALS | |||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $250,000 |
| ON THIS SPOT NYC | |||||||
| 24 WEST 90TH STREET | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $20,000 |
| PERFORMA | |||||||
| 100 WEST 23RD STREET 5TH FL | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,000 |
| PORTLAND ART MUSEUM | |||||||
| 1219 SOUTHWEST PARK AVE | PORTLAND | OR | 97205 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $125,000 |
| RECESS ACTIVITIES | |||||||
| 46 WASHINGTON AVE | BROOKLYN | NY | 11205 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| REPURPOSE WARDROBE STYLE GOOD CHARITABLE CONCEPT | |||||||
| 433 BROADWAY | NEW YORK | NY | 10013 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY - 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $350,000 |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 W 39TH ST - SUITE 1200 | NEW YORK | NY | 10018 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| SHED NYC INC | |||||||
| 545 W 30TH ST | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| SING FOR HOPE | |||||||
| 99 WALL STREET 1812 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| SKIDMORE COLLEGE | |||||||
| 815 N BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $300,000 |
| SOCIETY FOR THE PRESERVATION OF WEEKSVILLE & BEDFORD STUYVESANT | |||||||
| 158 BUFFALO AVE | BROOKLYN | NY | 11213 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| SOUND MIND LIVE | |||||||
| 929 LORIMER ST APT 3L | BROOKLYN | NY | 11222 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| STORYVILLE CENTER FOR SPOKEN WORD | |||||||
| 75 BROAD ST - STE 2601 | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| STUDENT LEADERSHIP NETWORK | |||||||
| 322 8TH AVE - 4TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| TAKE THE FIELD INC | |||||||
| 270 LAFAYETTE ST - STE 1002 | NEW YORK | NY | 10012 | NONE | PF | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $16,667 |
| THEATRE ASPEN | |||||||
| 110 E HALLAM ST | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| THIRTEEN-WNET (EDUCTION BROADCASTING CORP) | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| TURKISH PHILANTHROPY FUNDS | |||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | |||||||
| 184 ELDRIDGE ST 3RD FL | NEW YORK | NY | 10002 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| VIBE THEATER EXPERIENCE | |||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH ST | NEW YORK | NY | 10033 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| YOUNG PEOPLE'S CHORUS OF NYC | |||||||
| 37 W 65TH ST | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,075,346 |
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||
| 1 WOODROW WILSON PLAZA | WASHINGTON | DC | 20004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP | |||||||
| 50 E 168TH ST | BRONX | NY | 10452 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| WOMEN IN NEED INC | |||||||
| 1 STATE STREET - 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,710,659 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,152,576 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,410,065 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,203 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $795,672 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $99,048 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,378,516 | ExclusionAmt |
| Related Or Exempt Function Incm | $99,048 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,477,564 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | FEDERAL EXCISE TAX REFUND FROM PRIOR YEAR | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| THE LMT 8 YEAR CLAT UART FIRST (B)(3)(I) OF JHT REV TRUST | |||||||
| 1 | C/O BARRY L BLOOM 712 FIFTH AVENUE | NEW YORK | NY | 10019 | $24,805,750 | Yes (X) | Yes (X) |
| THE LMT 10 YEAR CLAT UART FIRST (B)(3)(II) OF JHT REV TRUST | |||||||
| 2 | C/O BARRY L BLOOM 712 FIFTH AVENUE | NEW YORK | NY | 10019 | $21,413,250 | Yes (X) | Yes (X) |
| THE LMT 12 YEAR CLAT UART FIRST (B)(3)(III) OF JHT REV TRUS | |||||||
| 3 | C/O BARRY L BLOOM 712 FIFTH AVENUE | NEW YORK | NY | 10019 | $23,055,750 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 100,000 SHARES OF LOEWS CORPORATION | $7,053,750 | 2023-12-05 |
| 1 | 100,000 SHARES OF LOEWS CORPORATION | $7,002,000 | 2023-12-06 |
| 2 | 100,000 SHARES OF LOEWS CORPORATION | $6,357,500 | 2023-08-07 |
| 2 | 100,000 SHARES OF LOEWS CORPORATION | $7,053,750 | 2023-12-05 |
| 2 | 100,000 SHARES OF LOEWS CORPORATION | $7,002,000 | 2023-12-06 |
| 3 | 100,000 SHARES OF LOEWS CORPORATION | $7,053,750 | 2023-12-05 |
| 3 | 100,000 SHARES OF LOEWS CORPORATION | $7,002,000 | 2023-12-06 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL FEES | CategoryTxt |
| Amt | $14,096 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,096 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (50 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2007-06-22 | $130,092 | $56,545 | SL | 39.000000000000 | $3,336 | $0 |
| FURNITURE & FIXTURES | 2007-06-22 | $40,290 | $40,290 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2007-06-22 | $50,573 | $50,573 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2008-07-01 | $4,408 | $2,204 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2008-07-01 | $119,519 | $44,315 | SL | 39.000000000000 | $3,065 | $0 |
| FURNITURE & FIXTURES | 2008-07-01 | $30,456 | $15,228 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2008-05-01 | $25,039 | $25,039 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-04-08 | $17,000 | $5,977 | SL | 39.000000000000 | $436 | $0 |
| FURNITURE & FIXTURES | 2009-07-31 | $4,594 | $2,297 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2011-11-10 | $6,791 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2012-02-28 | $6,755 | $3,377 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-05-24 | $14,475 | $7,236 | SL | 3.000000000000 | $0 | $0 |
| COMPUTERS | 2013-04-23 | $3,500 | $1,750 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2013-07-08 | $5,475 | $2,737 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-03-20 | $7,511 | $924 | SL | 39.000000000000 | $193 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-04-24 | $5,342 | $645 | SL | 39.000000000000 | $137 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-05-14 | $12,643 | $1,499 | SL | 39.000000000000 | $324 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-07-13 | $1,563 | $178 | SL | 39.000000000000 | $40 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-08-21 | $4,957 | $556 | SL | 39.000000000000 | $127 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-13 | $12,560 | $1,328 | SL | 39.000000000000 | $322 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-19 | $21,867 | $2,314 | SL | 39.000000000000 | $561 | $0 |
| FURNITURE & FIXTURES | 2018-12-07 | $45,976 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2018-02-06 | $3,826 | 200DB | 5.000000000000 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-01-15 | $27,822 | $2,823 | SL | 39.000000000000 | $713 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-01-28 | $5,875 | $597 | SL | 39.000000000000 | $151 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-02-05 | $27,101 | $2,693 | SL | 39.000000000000 | $695 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-03-04 | $3,705 | $360 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-08 | $299 | $29 | SL | 39.000000000000 | $8 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $3,705 | $352 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-23 | $9,050 | $860 | SL | 39.000000000000 | $232 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-05-10 | $750 | $69 | SL | 39.000000000000 | $19 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-06-10 | $338 | $32 | SL | 39.000000000000 | $9 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-12-16 | $38,410 | $2,996 | SL | 39.000000000000 | $985 | $0 |
| FURNITURE & FIXTURES | 2019-02-11 | $37,583 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-03-12 | $13,625 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-06 | $19,919 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-08 | $41,891 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-29 | $26,009 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-06 | $5,238 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-20 | $1,800 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-06 | $21,287 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-10 | $1,634 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-06 | $1,144 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-15 | $14,848 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-08-06 | $22,138 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-10-26 | $2,672 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-11-05 | $2,687 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2022-05-05 | $7,428 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-06 | $7,000 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-06 | $7,835 | 200DB | 7.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE FIELD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-10-10 | GrantDt |
| Grant | $16,667 | GrantAmt |
| Purpose Of Grant | CHARITABLE AND/OR EDUCATIONAL PROJECT TO SUPPORT GRANT RECIPIENT'S CHARITABLE PROGRAM OF COORDINATING THE MAINTENANCE OF ATHLETIC FACILITIES AT PUBLIC SCHOOLS IN THE FIVE BOROUGHS OF NEW YORK CITY. | PurposeOfGrantTxt |
| Expended By Grantee | $16,667 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | AUGUST 5, 2024 | DatesOfReportsByGranteeTxt |
| Verification | 2024-08-05 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,804,992 SHS LOEWS CORP. | $100,072,968 | $125,609,393 |
| ECF VALUE FUND INTERNATIONAL LTD. | $15,000,000 | $28,305,918 |
| 8,854 SHS DLOCAL LIMITED | $36,744 | $156,627 |
| 650,000 SHS CNX RESOURCES CORP. | $7,286,548 | $13,000,000 |
| 593,100 SHS LIBERTY LATIN AMERICA LTD CL C | $6,051,992 | $4,353,354 |
| 42,766 SHS LIBERTY BROADBAND CORP. CLASS C | $946,822 | $3,446,512 |
| 9,657 SHS AUTOZONE INC. | $309,622 | $24,969,236 |
| 30,857 SHS ASHTEAD GROUP PLC ADR | $3,147,723 | $8,771,102 |
| 25,000 SHS ALIBABA GROUP | $5,258,685 | $1,937,750 |
| 200,000 SHS UBER TECHNOLOGIES INC. | $5,177,900 | $12,314,000 |
| 12,500 SHS LIBERTY BROADBAND CORP. CLASS A | $209,044 | $1,008,000 |
| 100,000 SHS WELLS FARGO | $2,404,070 | $4,922,000 |
| 349,369 SHS KAYNE ANDERSON ENERGY INFRASTRUCTURE FD | $1,445,451 | $3,067,460 |
| 110,000 SHS ASHTEAD GROUP PLC | $5,109,102 | $7,659,254 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OHA CREDIT SOLUTIONS FUND, LP | AT COST | $7,917,613 | $7,670,366 |
| NORTHERN TRUST - NT QUALITY ESG | AT COST | $41,531,930 | $58,271,052 |
| GLOBAL MOAT FUND, LP | AT COST | $5,934,273 | $6,563,475 |
| ASHE CAPITAL PARTNERS, LP | AT COST | $10,809,365 | $12,736,202 |
| ADDITION TWO, LP | AT COST | $3,564,145 | $4,231,417 |
| ADDITION THREE, LP & AIV | AT COST | $2,702,905 | $2,984,172 |
| ADDITION ONE, LP | AT COST | $3,709,799 | $4,706,613 |
| OHA TACTICAL INVESTMENT FUND (OFFSHORE) LP & AIV | AT COST | $12,883,681 | $13,855,060 |
| COOK & BYNUM EMERGING MKTS EX CHINA | AT COST | $4,865,503 | $7,577,676 |
| STOCKBRIDGE FUND (OS) LP | AT COST | $15,000,000 | $19,144,446 |
| ADDITION FOUR, LP | AT COST | $358,059 | $355,509 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (50 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $130,092 | $59,881 | $70,211 | $70,211 |
| FURNITURE & FIXTURES | $40,290 | $40,290 | $0 | $0 |
| COMPUTERS | $50,573 | $50,573 | $0 | $0 |
| COMPUTERS | $4,408 | $4,408 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $119,519 | $47,380 | $72,139 | $72,139 |
| FURNITURE & FIXTURES | $30,456 | $30,456 | $0 | $0 |
| COMPUTER SOFTWARE | $25,039 | $25,039 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $17,000 | $6,413 | $10,587 | $10,587 |
| FURNITURE & FIXTURES | $4,594 | $4,594 | $0 | $0 |
| COMPUTERS | $6,791 | $6,791 | $0 | $0 |
| FURNITURE & FIXTURES | $6,755 | $6,755 | $0 | $0 |
| COMPUTER SOFTWARE | $14,475 | $14,474 | $1 | $1 |
| COMPUTERS | $3,500 | $3,500 | $0 | $0 |
| COMPUTERS | $5,475 | $5,475 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $7,511 | $1,117 | $6,394 | $6,394 |
| LEASEHOLD IMPROVEMENTS | $5,342 | $782 | $4,560 | $4,560 |
| LEASEHOLD IMPROVEMENTS | $12,643 | $1,823 | $10,820 | $10,820 |
| LEASEHOLD IMPROVEMENTS | $1,563 | $218 | $1,345 | $1,345 |
| LEASEHOLD IMPROVEMENTS | $4,957 | $683 | $4,274 | $4,274 |
| LEASEHOLD IMPROVEMENTS | $12,560 | $1,650 | $10,910 | $10,910 |
| LEASEHOLD IMPROVEMENTS | $21,867 | $2,875 | $18,992 | $18,992 |
| FURNITURE & FIXTURES | $45,976 | $45,976 | $0 | $0 |
| COMPUTERS | $3,826 | $3,826 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $27,822 | $3,536 | $24,286 | $24,286 |
| LEASEHOLD IMPROVEMENTS | $5,875 | $748 | $5,127 | $5,127 |
| LEASEHOLD IMPROVEMENTS | $27,101 | $3,388 | $23,713 | $23,713 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $455 | $3,250 | $3,250 |
| LEASEHOLD IMPROVEMENTS | $299 | $37 | $262 | $262 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $447 | $3,258 | $3,258 |
| LEASEHOLD IMPROVEMENTS | $9,050 | $1,092 | $7,958 | $7,958 |
| LEASEHOLD IMPROVEMENTS | $750 | $88 | $662 | $662 |
| LEASEHOLD IMPROVEMENTS | $338 | $41 | $297 | $297 |
| LEASEHOLD IMPROVEMENTS | $38,410 | $3,981 | $34,429 | $34,429 |
| FURNITURE & FIXTURES | $37,583 | $37,583 | $0 | $0 |
| FURNITURE & FIXTURES | $13,625 | $13,625 | $0 | $0 |
| FURNITURE & FIXTURES | $19,919 | $19,919 | $0 | $0 |
| FURNITURE & FIXTURES | $41,891 | $41,891 | $0 | $0 |
| FURNITURE & FIXTURES | $26,009 | $26,009 | $0 | $0 |
| FURNITURE & FIXTURES | $5,238 | $5,238 | $0 | $0 |
| FURNITURE & FIXTURES | $1,800 | $1,800 | $0 | $0 |
| FURNITURE & FIXTURES | $21,287 | $21,287 | $0 | $0 |
| FURNITURE & FIXTURES | $1,634 | $1,634 | $0 | $0 |
| FURNITURE & FIXTURES | $1,144 | $1,144 | $0 | $0 |
| FURNITURE & FIXTURES | $14,848 | $14,848 | $0 | $0 |
| FURNITURE & FIXTURES | $22,138 | $22,138 | $0 | $0 |
| COMPUTERS | $2,672 | $2,672 | $0 | $0 |
| COMPUTERS | $2,687 | $2,687 | $0 | $0 |
| COMPUTERS | $7,428 | $7,428 | $0 | $0 |
| FURNITURE & FIXTURES | $7,000 | $7,000 | $0 | $0 |
| FURNITURE & FIXTURES | $7,835 | $7,835 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FURNISHINGS | $517,431 | $517,431 | $517,431 |
| OTHER RECEIVABLES | $6,521,755 | $50,642 | $50,642 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADDITION ONE, LP - PORTFOLIO DEDUCTIONS | $73,025 | $73,025 | $0 |
| ADDITION THREE (AIV) FEEDER, LP - PORTFOLIO DEDUCTIONS | $2,100 | $2,100 | $0 |
| ADDITION THREE, LP - PORTFOLIO DEDUCTIONS | $92,044 | $92,044 | $0 |
| ADDITION TWO, LP - PORTFOLIO DEDUCTIONS | $80,196 | $80,196 | $0 |
| ASHE CAPITAL PARTNERS, LP - PORTFOLIO DEDUCTIONS | $68,122 | $68,122 | $0 |
| BUILDING EXPENSES | $11,237 | $0 | $11,237 |
| COOK & BYNUM CAPITAL MANAGMENT, LLC - OTHER DEDUCTIONS | $21 | $21 | $0 |
| COOK & BYNUM EMERGING MKTS EX CHINA - PORTFOLIO DEDUCTIONS | $68,046 | $68,046 | $0 |
| CUSTODIAL FEES | $282,694 | $282,694 | $0 |
| INSURANCE | $9,313 | $0 | $9,313 |
| OFFICE EXPENSES | $46,327 | $0 | $46,327 |
| OHA TIF AIV, L.P. - PORTFOLIO DEDUCTIONS | $13,195 | $13,195 | $0 |
| PORTFOLIO DEDUCTIONS | $1,922 | $1,922 | $0 |
| PORTFOLIO DEDUCTIONS - GLOBAL MOAT FUND, LP | $60,554 | $60,554 | $0 |
| TECHNOLOGY EXPENSES | $66,711 | $0 | $66,711 |
| ADDITION FOUR, LP - PORTFOLIO DEDUCTIONS | $41,136 | $41,136 | $0 |
| ADDITION THREE (AIV), LP - PORTFOLIO DEDUCTIONS | $3,333 | $3,333 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SEC. 988 GAIN (LOSS) - COOK & BYNUM EMERG. MKTS. CHINA | -$469 | -$469 | -$469 |
| SEC. 988 GAIN (LOSS) - GLOBAL MOAT FUND, LP | $393 | $393 | $393 |
| SEC. 988 GAIN (LOSS) - NORTHERN TRUST COMPANY: NT QUALITY ESG | $20,279 | $20,279 | $20,279 |
| FEDERAL EXCISE TAX REFUND | $99,048 | $99,048 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $446,359 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $446,359 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $249,048 | $0 | $0 |
| FOREIGN TAXES WITHHELD - NT QUALITY ESG | $61,671 | $61,671 | $0 |
| FOREIGN TAXES WITHHELD - COOK & BYNUM EMERGING MKTS EX CHINA, LP | $28,201 | $28,201 | $0 |
| PAYROLL TAXES | $39,534 | $0 | $39,534 |
| FOREIGN TAXES WITHHELD - GLOBAL MOAT FUND, LP | $2,819 | $2,819 | $0 |
| DELAWARE ANNUAL REPORT | $25 | $25 | $0 |
| NYS FILING FEES | $1,500 | $1,500 | $0 |
| FOREIGN TAXES WITHHELD - ADDITION TWO, LP | $115 | $115 | $0 |